Kallebäck Property Invest AB (publ) (STO:KAPIAB)

STO:KAPIAB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	91.9	89.91	84.96	76.02	72.26
Total Revenue	91.9	89.91	84.96	76.02	72.26
Revenue Growth (YoY	2.22%	5.82%	11.76%	5.21%	1.15%
Property Expenses	6.07	5.33	4.59	3.41	5.63
Selling, General & Administrative	3.41	2.78	3.23	2.16	0.73
Other Operating Expenses	-	-	-	-0	-
Total Operating Expenses	9.48	8.11	7.82	5.57	6.36
Operating Income	82.42	81.79	77.14	70.46	65.9
Interest Expense	-24.27	-24.91	-40.05	6.96	-5.19
Interest & Investment Income	0.13	0.46	0.45	0.06	0.03
Other Non-Operating Income	-0.05	-0.44	-1.04	-0.88	-0.85
EBT Excluding Unusual Items	58.22	56.89	36.5	76.6	59.89
Asset Writedown	36.63	39.93	-23.21	-7.95	74.76
Pretax Income	94.85	96.82	13.29	68.65	134.65
Income Tax Expense	19.52	19.96	2.75	14.15	27.74
Net Income	75.33	76.86	10.55	54.5	106.91
Net Income to Common	75.33	76.86	10.55	54.5	106.91
Net Income Growth	-2.00%	628.64%	-80.64%	-49.02%	153.46%
Basic Shares Outstanding	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4
EPS (Basic)	20.64	21.06	2.89	14.93	29.29
EPS (Diluted)	20.64	21.06	2.89	14.93	29.29
EPS Growth	-2.00%	628.67%	-80.64%	-49.03%	153.45%
Dividend Per Share	12.000	12.000	12.000	12.000	12.000
Operating Margin	89.68%	90.97%	90.80%	92.68%	91.20%
Profit Margin	81.96%	85.49%	12.42%	71.69%	147.96%
EBIT	82.42	81.79	77.14	70.46	65.9
EBIT Margin	89.68%	90.97%	90.80%	92.68%	91.20%
Effective Tax Rate	20.58%	20.61%	20.65%	20.61%	20.60%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.